| Executed | 30.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 84210170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DRITAN SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,880 |
| Amount | 13,880 lekë |
| Invoice description | MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.2693/2 DT.26.10.2016, FT.2 DT.28.09.2016, (1137352). |